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Res 2012-109
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Res 2012-109
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9/10/2012 10:20:16 AM
Creation date
9/6/2012 3:33:38 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2012-109
Date
9/4/2012
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RESOLUTION 2012 -109R <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br />MARCOS, TEXAS APPROVING THE RENEWAL OF AN ANNUAL <br />CONTRACT WITH AMAJS, LLC FOR THE PROVISION OF <br />JANITORIAL SERVICES; AUTHORIZING THE DELETION OF THE <br />CITY ACTIVITY CENTER FROM THE CONTRACT FOR A COST <br />REDUCTION OF $86,400.00 AND APPROVING A CPI ADJUSTMENT OF <br />2.97 PERCENT ($6,734.33) FOR A TOTAL REVISED ANNUAL <br />CONTRACT AMOUNT OF $233,479.29; AUTHORIZING THE <br />PURCHASING MANAGER TO EXECUTE THE APPROPRIATE <br />DOCUMENTS RELATED TO THIS CONTRACT RENEWAL ON <br />BEHALF OF THE CITY AND DECLARING AN EFFECTIVE DATE. <br />RECITALS: <br />1. The City Council approved an annual contract with American Maid and Janitorial <br />Services for the provision of janitorial services on August 18, 2009 (the "Contract "). <br />2. The original bid (IFB- 209 -040) provided the City with the option to renew the <br />Contract for four (4) additional one -year terms. <br />3. The Contract was renewed on September 7, 2010 and again on June 1, 2011. <br />4. The City Council approved the assignment of the Contract from American Maid <br />and Janitorial Services to AMAJS, LLC on June 5, 2012. <br />5. Both parties wish to extend the contract with AMAJS, LLC for a third one -year <br />renewal term which includes the deletion of the Activity Center from the Contract and a CPI <br />increase of 2.97 percent on the remaining contract amount in accordance with Section 5) B) of <br />the Contract. <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br />TEXAS: <br />PART 1. The third extension of the Contract with AMAJS for the provision of <br />janitorial services is approved. <br />PART 2. Authorizing the deletion of the City Activity Center from the Contract for <br />a cost reduction of $86,400.00 and approving a CPI adjustment of 2.97 percent ($6,734.33) for a <br />total revised annual contract amount of $233,479.29. <br />PART 3. The Purchasing Manager, Cheryl Pantermuehl, is authorized to execute <br />
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